{"_avots":{"nosaukums":"Saraksts.lv","lapa":"https://saraksts.lv/40203414193","dati_atjaunoti":"2026-09-22","piezime":"Neoficiāls apkopojums no valsts atvērtajiem datiem (UR, VID u. c. iestādes, data.gov.lv). Oficiālais pirmavots: info.ur.gov.lv","licence":"CC-BY-4.0","licence_url":"https://creativecommons.org/licenses/by/4.0/","licences_tverums":"Saraksts.lv aprēķini un apkopojums. Avota ieraksti (raw_database_records) — CC0 1.0. Uz fizisko personu datiem licence neattiecas.","licences_skaidrojums":"https://saraksts.lv/dati.php#licence","atsauce":"Avots: Saraksts.lv (CC BY 4.0), https://saraksts.lv/40203414193"},"registration_number":"40203414193","company_name":"Sabiedrība ar ierobežotu atbildību \"Lextax\"","company_type":"SIA","registered_date":"2022-07-20","area_of_activity":{"nace_code":"4931","nace_description":"Regulārais pasažieru sauszemes transports"},"segmentation":{"status":"Aktīvs","form_group":"Komercsabiedrība","financials":"Peļņa"},"financial_summary":{"UGP":{"columns":["year","turnover","profit","assets","employees","currency"],"data":[[2025,27731,607,3533,1,"EUR"],[2024,27822,1033,2926,1,"EUR"],[2023,28656,859,860,1,"EUR"]]}},"detailed_financials_by_year":{"2025":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":27731,"cogs":26578,"gross_prof":1153,"admin_exp":546,"income_before_income_taxes":607,"income_after_income_taxes":607,"net_income":607},"balance_data":{"cash":3533,"cur_assets":3533,"assets":3533,"equity":3533,"equities":3533},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",26578,26578,false],["net_turnover_source","gross_profit_calc",1153,1153,false],["gross_profit_calc","admin_exp",546,546,false],["gross_profit_calc","ebit_calc",607,607,false],["ebit_calc","ebt_calc",607,607,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.02188886084165735},"roa":{"value":0.17180866119445232},"roe":{"value":0.17180866119445232},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":7.849136711010472},"altman_z_score":{"value":9.931247947919616},"roce":{"value":0.17180866119445232}},"source_ids":{"financial_statement_id":"2341832","income_statement_id":"2341832","balance_sheet_id":"2341832"}}},"2024":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":27822,"cogs":26210,"gross_prof":1612,"admin_exp":579,"income_before_income_taxes":1033,"income_after_income_taxes":1033,"net_income":1033},"balance_data":{"cash":2926,"cur_assets":2926,"assets":2926,"equity":2926,"equities":2926},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",26210,26210,false],["net_turnover_source","gross_profit_calc",1612,1612,false],["gross_profit_calc","admin_exp",579,579,false],["gross_profit_calc","ebit_calc",1033,1033,false],["ebit_calc","ebt_calc",1033,1033,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.03712889080583711},"roa":{"value":0.3530416951469583},"roe":{"value":0.3530416951469583},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":9.508544087491456},"altman_z_score":{"value":12.150427546138072},"roce":{"value":0.3530416951469583}},"source_ids":{"financial_statement_id":"2223366","income_statement_id":"2223366","balance_sheet_id":"2223366"}}},"2023":{"UGP":{"fs_data":{"currency":"EUR","employees":1,"type_from_db":"UGP"},"income_data":{"net_turnover":28656,"cogs":27470,"gross_prof":1186,"admin_exp":327,"income_before_income_taxes":859,"income_after_income_taxes":859,"net_income":859},"balance_data":{"cash":860,"cur_assets":860,"assets":860,"equity":860,"equities":860},"sankey_prepared":{"nodes":{"columns":["name"],"data":[["Neto Apgrozījums"],["Pārdotās prod. pašizmaksa"],["Bruto Peļņa"],["Administratīvās izmaksas"],["Peļņa pirms proc. un nodokļiem (EBIT)"]]},"links":{"columns":["source","target","value","originalValue","isLoss"],"data":[["net_turnover_source","cogs_exp",27470,27470,false],["net_turnover_source","gross_profit_calc",1186,1186,false],["gross_profit_calc","admin_exp",327,327,false],["gross_profit_calc","ebit_calc",859,859,false],["ebit_calc","ebt_calc",859,859,false]]}},"financial_ratios":{"net_profit_margin":{"value":0.029976270240089337},"roa":{"value":0.9988372093023256},"roe":{"value":0.9988372093023256},"debt_to_equity":{"negative_equity":false},"asset_turnover":{"value":33.32093023255814},"altman_z_score":{"value":37.92167558139535},"roce":{"value":0.9988372093023256}},"source_ids":{"financial_statement_id":"2223365","income_statement_id":"2223365","balance_sheet_id":"2223365"}}}},"vid_data":{"has_data":true,"rating":{"Reitings":"B","Skaidrojums":"Jāuzlabo saistību izpilde","Informacijas_atjaunosanas_datums":"12.08.2026"},"tax_table":{"columns":["Taksacijas_gads","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[[2024,"1.56","0.00","1.56",1,"***","***"],[2023,"1.95","0.00","1.95",1,"***","***"]]},"quarterly_taxes":{"columns":["Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv","avg_gross_salary","avg_net_salary"],"data":[["2026. gada 2. ceturksnis","0.65","0.0","0.65",1,"***","***"],["2026. gada 1. ceturksnis","0.00","0.00","0.00",1,"—","—"],["2025. gada 4. ceturksnis","0.39","0.00","0.39",1,"***","***"]]}},"raw_database_records":{"equity_capitals":{"columns":["equity_capital_type","amount","currency","date_from"],"data":[["PAID_UP_EQUITY",1,"EUR","2022-07-20"]]},"financial_statements":{"columns":["year","employees","currency"],"data":[[2023,1,"EUR"],[2024,1,"EUR"],[2025,1,"EUR"]]},"memorandum_date":{"columns":["document_date"],"data":[["2022-07-14"]]},"register":{"columns":["sepa","regtype","type","registered","address","index","addressid","region","city"],"data":[["LV07ZZZ40203414193","K","SIA","2022-07-20","Olaines nov., Olaine, Jelgavas iela 22 - 66",2114,114361334,100016077,100003567]]},"pdb_nm_komersantu_samaksato_nodoklu_kopsumas_odata":{"columns":["Taksacijas_gads","Uznemejdarbibas_forma","Pamatdarbibas_NACE_kods","Juridiska_adrese_ATVK_kods","Juridiska_adrese_ATVK_nosaukums","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_IIN","Taja_skaita_VSAOI","Videjais_nodarbinato_personu_skaits_cilv"],"data":[[2024,"sabiedrība ar ierobežotu atbildību","4931  ","041200","Olaine","1.56","0.00","1.56",1],[2023,"sabiedrība ar ierobežotu atbildību","4931  ","041200","Olaine","1.95","0.00","1.95",1]]},"reitings_uznemumi":{"columns":["Reitings","Skaidrojums","Informacijas_atjaunosanas_datums"],"data":[["B","Jāuzlabo saistību izpilde","12.08.2026"]]},"pdb_samaksato_nodoklu_kopsummas_cet":{"columns":["Nosaukums","Taksacijas_gads_ceturksnis","Samaksato_VID_administreto_nodoklu_kopsumma_tukst_EUR","Taja_skaita_PVN_iemaksa","Taja_skaita_PVN_atmaksa","Taja_skaita_IIN_summa","Taja_skaita_VSAOI_summa","Videjais_nodarbinato_personu_skaits_cilv"],"data":[["LEXTAX SIA","2025. gada 4. ceturksnis","0.39","0.00","0.00","0.00","0.39","1"],["LEXTAX SIA","2026. gada 1. ceturksnis","0.00","0.00","0.00","0.00","0.00","1"],["LEXTAX SIA","2026. gada 2. ceturksnis","0.65","0.0","0.0","0.0","0.65","1"]]},"vid_statusi":{"columns":["veids","no_dat","lidz_dat"],"data":[["minalga","2026-06-01","2026-06-30"]]},"income_statements":{"columns":["net_turnover","cogs","gross_prof","admin_exp","income_before_income_taxes","income_after_income_taxes","net_income"],"data":[[28656,27470,1186,327,859,859,859],[27822,26210,1612,579,1033,1033,1033],[27731,26578,1153,546,607,607,607]]},"balance_sheets":{"columns":["cash","cur_assets","assets","equity","equities"],"data":[[860,860,860,860,860],[2926,2926,2926,2926,2926],[3533,3533,3533,3533,3533]]}}}